Federal Supply Schedule 47QTCA18D001Z

Active Awarded Last action

Contract number
47QTCA18D001Z
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 90% complete
IDV ceiling
$4,187,802.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to R & K Solutions, Inc. on November 10, 2017, under the Multiple Award Schedule (MAS) with a ceiling value of $4,187,802 and performance extending through November 9, 2027.

The contract carries no set-aside designation and covers Special Item Numbers for software licenses, maintenance, and IT professional services. R & K Solutions offers software products including GoRPM alongside a labor portfolio spanning 38 unique categories at hourly rates from $52.22 to $321.68, with education requirements ranging from high school through master's degree and no security-cleared positions. Representative categories include technical typist, customer support analyst, administrative specialist, technical subject matter specialist, engineer, senior program manager, and principal professional services roles.

Place of performance is Roanoke, Virginia. R & K Solutions is a small business contractor.

Under this Schedule vehicle, three significant delivery orders have been issued. In December 2025, the Army National Guard Readiness Center awarded a $9,962,876.70 delivery order extending through December 9, 2030, for comprehensive advisory, assistance, and administrative support to Army National Guard Installations Division across all 54 states and territories under a Total Small Business set-aside designation. In August 2025, the Army National Guard Readiness Center issued a $224,215.43 delivery order completing December 1, 2025, for technical support to Army National Guard Installation Logistics Integration. In August 2021, the Office of the Secretary of Defense awarded a $3,927,092.75 firm fixed-price delivery order for Facility Operations Model and FSM/FOM Analytics Solution support, with completion scheduled for August 15, 2026.

Task orders

Task order Ordering agency Obligated Awarded
Require the contractor to provide comprehensive advisory, assistance, and administrative support to the army national… 140D0426F0016 Interior Business Center (DO) $1,868,480
The purpose of this requirement is to provide advisory, assistance, and administrative technical support to ARNG-ILI… 140D0425F0794 Interior Business Center (DO) $224,215
Base task HQ003421F0401 Washington Headquarters Service $3,678,011

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA897 $0
Vendor Address Change PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0017 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Vendor Address Change PA0007 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA649 $0
Other Administrative Action PS0003ADDSINS $0
Other Administrative Action PA0002AUTHNEG $0
Other Administrative Action PA0001EMAILCHG $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Original award $0
Show all 47

Quick answers

Who was awarded contract 47QTCA18D001Z?

47QTCA18D001Z was awarded to R & K Solutions, Inc. by Federal Acquisition Service (General Services Administration) on November 10, 2017.

How much is contract 47QTCA18D001Z worth?

47QTCA18D001Z's own ceiling is $4,187,802.

How many orders have been placed under contract 47QTCA18D001Z?

3 orders have been placed under 47QTCA18D001Z, the latest on December 10, 2025.

Who can order from contract 47QTCA18D001Z?

47QTCA18D001Z is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D001Z part of a contract vehicle?

Yes. 47QTCA18D001Z is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D001Z competed?

The extent of competition for 47QTCA18D001Z was full and open competition.

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